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Постановление Правительства Мурманской области от 10.02.2011 № 45-ПП

|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    9009,5 |          |   2012,2 |    |    |          |   2112,8 |    |          |           |   2197,4 |    |    |          |   2687,1 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |     343,5 |          |          |    |    |          |          |    |          |           |          |    |    |          |    343,5 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |    8666,0 |          |   2012,2 |    |    |          |   2112,8 |    |          |           |   2197,4 |    |    |          |   2343,6 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.7.    | Участие в областных, зональных,          | 2011-2014  |     ГОУДОСН "ШВСМ"     |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | всероссийских и международных            |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | соревнованиях, учебно-тренировочных      |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | сборах                                   |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |   13600,8 |          |    983,1 |    |    |          |   1032,3 |    |          |           |   1078,7 |    |    |          |  10506,7 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |   13600,8 |          |    983,1 |    |    |          |   1032,3 |    |          |           |   1078,7 |    |    |          |  10506,7 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.8.    | Участие в областных, зональных,          | 2011-2014  |    ГОУДОД "КСДЮШОР"    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | всероссийских и международных            |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | соревнованиях, учебно-тренировочных      |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | сборах                                   |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    3108,8 |          |    724,0 |    |    |          |    760,2 |    |          |           |    794,4 |    |    |          |    830,2 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |    3108,8 |          |    724,0 |    |    |          |    760,2 |    |          |           |    794,4 |    |    |          |    830,2 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.9.    | Участие в областных, зональных,          | 2011-2014  |   ГОУДОД "СДЮШОР по    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | всероссийских и международных            |            |    горным лыжам" г.    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | соревнованиях, учебно-тренировочных      |            |       Мончегорск       |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | сборах                                   |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    6680,6 |          |   1327,5 |    |    |          |   1393,9 |    |          |           |   1456,6 |    |    |          |   2502,6 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |     980,5 |          |          |    |    |          |          |    |          |           |          |    |    |          |    980,5 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |    5700,1 |          |   1327,5 |    |    |          |   1393,9 |    |          |           |   1456,6 |    |    |          |   1522,1 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.10.   | Проведение выездных и на местах          | 2011-2014  |     ГОУДОД "СДЮШОР     |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | оздоровительных спортивных лагерей,      |            |        по ЗВС"         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | учебно-оздоровительных сборов            |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    4339,1 |          |    360,0 |    |    |          |    378,0 |    |          |           |    395,0 |    |    |          |   3206,1 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |    4339,1 |          |    360,0 |    |    |          |    378,0 |    |          |           |    395,0 |    |    |          |   3206,1 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.11.   | Проведение выездных и на местах          |    2014    |   ГОУДОД "СДЮШОР по    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | оздоровительных спортивных лагерей,      |            |   лыжному двоеборью"   |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | учебно-оздоровительных сборов            |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |     645,1 |          |          |    |    |          |          |    |          |           |          |    |    |          |    645,1 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |     645,1 |          |          |    |    |          |          |    |          |           |          |    |    |          |    645,1 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.12.   | Проведение выездных и на местах          | 2011-2014  |    ГОУДОД "КСДЮШОР"    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | оздоровительных спортивных лагерей,      |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | учебно-оздоровительных сборов            |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    6569,6 |          |   1530,0 |    |    |          |   1606,5 |    |          |           |   1678,8 |    |    |          |   1754,3 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |    6569,6 |          |   1530,0 |    |    |          |   1606,5 |    |          |           |   1678,8 |    |    |          |   1754,3 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.13.   | Проведение учебно-тренировочного         | 2011-2014  |     ГОУДОД "СДЮШОР     |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | процесса, внутри- школьных спортивных    |            |        по ЗВС"         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | мероприятий                              |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |      99,2 |          |     23,1 |    |    |          |     24,3 |    |          |           |     25,3 |    |    |          |     26,5 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |      99,2 |          |     23,1 |    |    |          |     24,3 |    |          |           |     25,3 |    |    |          |     26,5 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.14.   | Проведение учебно-тренировочного         | 2011-2014  |   ГОУДОД "СДЮШОР по    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | процесса, внутри- школьных спортивных    |            |   лыжному двоеборью"   |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | мероприятий                              |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |      36,0 |          |      8,4 |    |    |          |      8,8 |    |          |           |      9,2 |    |    |          |      9,6 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |      36,0 |          |      8,4 |    |    |          |      8,8 |    |          |           |      9,2 |    |    |          |      9,6 |    |    |
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                                                                                                                                    11
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|    1    |                    2                     |     3      |           4            |     5     |    6     |    7     | 8  | 9  |    10    |    11    | 12 |    13    |    14     |    15    | 16 | 17 |    18    |    19    | 20 | 21 |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.15.   | Проведение учебно-тренировочного         | 2011-2014  |     ГОУДОСН "ШВСМ"     |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | процесса, внутри- школьных спортивных    |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | мероприятий                              |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |     303,2 |          |     70,7 |    |    |          |     74,2 |    |          |           |     77,6 |    |    |          |     80,7 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |     303,2 |          |     70,7 |    |    |          |     74,2 |    |          |           |     77,6 |    |    |          |     80,7 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.16.   | Проведение учебно-тренировочного         |    2014    |    ГОУДОД "КСДЮШОР"    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | процесса, внутри- школьных спортивных    |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | мероприятий                              |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |       8,0 |          |          |    |    |          |          |    |          |           |          |    |    |          |      8,0 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |       8,0 |          |          |    |    |          |          |    |          |           |          |    |    |          |      8,0 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.17.   | Проведение учебно-тренировочного         | 2011-2014  |    К ФКиС МО, ГОУП     |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | процесса на спортивных сооружениях       |            |         "УСЦ",         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | ГОУП "Учебно-спортивный центр"           |            |    подведомственные    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |                                          |            |    ГОУДОД, ГОУДОСН     |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |   47232,7 |          |  11000,0 |    |    |          |  11550,0 |    |          |           |  12069,8 |    |    |          |  12612,9 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |   47232,7 |          |  11000,0 |    |    |          |  11550,0 |    |          |           |  12069,8 |    |    |          |  12612,9 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.18.   | Приобретение высококачественного         | 2011-2014  |       КФКиС МО,        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | спортивного инвентаря, спортивной        |            |    подведомственные    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | формы, спортивного оборудования для      |            |    ГОУДОД, ГОУДОСН     |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | учащихся спортивных школ,                |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | подведомственных К ФКиС МО               |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    7085,9 |          |   1005,2 |    |    |          |   1055,5 |    |          |           |   1103,0 |    |    |          |   3922,2 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |    2769,6 |          |          |    |    |          |          |    |          |           |          |    |    |          |   2769,6 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |    4316,3 |          |   1005,2 |    |    |          |   1055,5 |    |          |           |   1103,0 |    |    |          |   1152,6 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 2.19.   | Приобретение рейтерного ковра-помоста    |    2011    |        КФКиС МО        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | для проведения Кубка Губернатора         |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | Мурманской области и турниров по         |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | художественной гимнастике                |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |     450,0 |          |    450,0 |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |     450,0 |          |    450,0 |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|----------------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| ИТОГО по разделу 2, в том числе:                   |            |                        |  132897,0 |          |  24845,9 |    |    |          |  25615,8 |    |          |           |  30040,9 |    |    |          |  52394,4 |    |    |
|----------------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |    5126,6 |          |    450,0 |    |    |          |          |    |          |           |          |    |    |          |   4676,6 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |  127770,4 |          |  24395,9 |    |    |          |  25615,8 |    |          |           |  30040,9 |    |    |          |  47717,8 |    |    |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                      Раздел 3. Спорт высших достижений                                                                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.    | Кубки Губернатора Мурманской области     | 2011-2014  |        КФКиСМО         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | по видам спорта                          |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    5278,4 |          |   1229,3 |    |    |          |   1290,8 |    |          |           |   1348,8 |    |    |          |   1409,5 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |    5278,4 |          |   1229,3 |    |    |          |   1290,8 |    |          |           |   1348,8 |    |    |          |   1409,5 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 3.2.    | Проведение региональных, всероссийских   | 2011-2014  |     КФКиСМО, ГОУП      |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | соревнований, чемпионатов и первенств    |            |         "УСЦ",         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | Мурманской области по видам спорта       |            |    подведомственные    |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |                                          |            |    ГОУДОД, ГОУДОСН     |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |   27582,6 |          |   6423,7 |    |    |          |   6744,9 |    |          |           |   7048,4 |    |    |          |   7365,6 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |   27582,6 |          |   6423,7 |    |    |          |   6744,9 |    |          |           |   7048,4 |    |    |          |   7365,6 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 3.3.    | Учебно-тренировочные сборы               | 2011-2014  |        КФКиСМО         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | спортсменов Мурманской области в         |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | составах сборных команд России по видам  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | спорта                                   |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |   12992,8 |          |   2410,0 |    |    |          |   2530,5 |    |          |           |   2644,4 |    |    |          |   5407,9 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |   12992,8 |          |   2410,0 |    |    |          |   2530,5 |    |          |           |   2644,4 |    |    |          |   5407,9 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 3.4.    | Учебно-тренировочные сборы и участие во  | 2011-2014  |        КФКиСМО         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | всероссийских соревнованиях сборных      |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | команд Мурманской области                |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |   84216,2 |          |  14246,0 |    |    |          |  14958,3 |    |          |           |  15631,4 |    |    |          |  39380,5 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |   84216,2 |          |  14246,0 |    |    |          |  14958,3 |    |          |           |  15631,4 |    |    |          |  39380,5 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 3.5.    | Предоставление субсидии                  | 2011-2014  |        КФКиСМО         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | некоммерческому партнерству              |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | "Футбольный клуб "Север"                 |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |   24875,9 |          |  17300,0 |    |    |          |   2415,0 |    |          |           |   2523,7 |    |    |          |   2637,2 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |   24875,9 |          |  17300,0 |    |    |          |   2415,0 |    |          |           |   2523,7 |    |    |          |   2637,2 |    |    |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 3.6.    | Учебно-тренировочные сборы сборных       | 2011-2014  |        КФКиСМО         |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | команд Мурманской области по видам       |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | спорта на спортсооружениях ГОУП "УСЦ"    |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    9291,9 |          |   2164,0 |    |    |          |   2272,2 |    |          |           |   2374,4 |    |    |          |   2481,3 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | прочие расходы                           |            |                        |    9291,9 |          |   2164,0 |    |    |          |   2272,2 |    |          |           |   2374,4 |    |    |          |   2481,3 |    |    |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                    12
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|    1    |                    2                     |     3      |           4            |     5     |    6     |    7     | 8  | 9  |    10    |    11    | 12 |    13    |    14     |    15    | 16 | 17 |    18    |    19    | 20 | 21 |
|---------+------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
| 3.7.    | Учебно-тренировочные сборы сборной       | 2011-2014  |     КФКиСМО, ГОУП      |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         | команды по хоккею                        |            |         "УСЦ"          |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | всего, в том числе:                      |            |                        |    2146,9 |          |    500,0 |    |    |          |    525,0 |    |          |           |    548,6 |    |    |          |    573,3 |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|
|         | ст. 310                                  |            |                        |           |          |          |    |    |          |          |    |          |           |          |    |    |          |          |    |    |
|         |------------------------------------------+------------+------------------------+-----------+----------+----------+----+----+----------+----------+----+----------+-----------+----------+----+----+----------+----------+----+----|


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